[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 60 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7892 | 40.00 | 2022-12-12 | 82 | 1 | 3 | Budget |
| 37244 | 91.00 | 2025-03-11 | 82 | 6 | 4 | Actual |
| 23700 | 12.00 | 2024-03-10 | 82 | 7 | 3 | Actual |
| 27245 | 14.00 | 2024-06-10 | 82 | 5 | 6 | Actual |
| 6958 | 63.00 | 2022-11-11 | 82 | 1 | 4 | Actual |
| 35202 | 15.00 | 2025-01-09 | 82 | 5 | 6 | Actual |
| 26989 | 68.00 | 2024-06-10 | 82 | 6 | 4 | Actual |
| 16038 | 66.00 | 2023-07-12 | 82 | 6 | 7 | Actual |
| 13097 | 29.00 | 2023-04-11 | 82 | 6 | 6 | Actual |
| 20958 | 8.00 | 2023-12-12 | 82 | 2 | 6 | Actual |
| 4011 | 30.00 | 2022-08-11 | 82 | 4 | 6 | Budget |
| 4010 | 29.00 | 2022-08-11 | 82 | 4 | 6 | Actual |
| 21629 | 89.00 | 2024-01-09 | 82 | 1 | 3 | Actual |
| 29021 | 36.34 | 2024-07-11 | 82 | 1 | 13 | Actual |
| 9201 | 70.00 | 2023-01-09 | 82 | 1 | 4 | Budget |
| 36683 | 19.91 | 2025-02-09 | 82 | 2 | 11 | Actual |
| 29970 | 33.74 | 2024-08-10 | 82 | 6 | 11 | Actual |
| 34944 | 83.00 | 2025-01-09 | 82 | 6 | 4 | Actual |
| 24202 | 88.96 | 2024-03-10 | 82 | 1 | 8 | Actual |
| 2528 | 50.00 | 2022-07-12 | 82 | 6 | 4 | Budget |
| 6506 | 51.00 | 2022-10-11 | 82 | 6 | 7 | Actual |
| 37626 | 87.00 | 2025-03-11 | 82 | 6 | 7 | Actual |
| 26778 | 46.87 | 2024-05-10 | 82 | 6 | 13 | Actual |
| 36597 | 63.20 | 2025-02-09 | 82 | 6 | 8 | Actual |
| 17035 | 68.00 | 2023-08-11 | 82 | 1 | 7 | Actual |
| 6910 | 10.00 | 2022-11-11 | 82 | 7 | 3 | Actual |
| 21447 | 3.95 | 2023-12-12 | 82 | 5 | 11 | Actual |
| 18815 | 53.00 | 2023-10-11 | 82 | 6 | 5 | Actual |
| 33886 | 77.00 | 2024-12-11 | 82 | 6 | 5 | Actual |
| 26452 | 13.53 | 2024-05-10 | 82 | 2 | 11 | Actual |
| 29230 | 27.00 | 2024-08-10 | 82 | 7 | 3 | Actual |
| 10190 | 20.00 | 2023-02-09 | 82 | 6 | 3 | Budget |
| 37089 | 125.00 | 2025-03-11 | 82 | 1 | 3 | Actual |
| 10592 | 34.00 | 2023-02-09 | 82 | 1 | 6 | Actual |
| 12704 | 61.00 | 2023-04-11 | 82 | 1 | 5 | Actual |
| 4708 | 68.00 | 2022-09-11 | 82 | 1 | 4 | Actual |
| 30980 | 43.31 | 2024-09-10 | 82 | 1 | 11 | Actual |
| 24110 | 72.00 | 2024-03-10 | 82 | 1 | 7 | Actual |
| 5458 | 99.57 | 2022-09-11 | 82 | 1 | 8 | Actual |
| 31836 | 29.00 | 2024-10-10 | 82 | 6 | 6 | Actual |
| 31301 | 45.11 | 2024-09-10 | 82 | 2 | 13 | Actual |
| 25580 | 1.82 | 2024-04-10 | 82 | 2 | 12 | Actual |
| 34732 | 39.85 | 2024-12-11 | 82 | 6 | 13 | Actual |
| 12941 | 40.00 | 2023-04-11 | 82 | 3 | 6 | Budget |
| 18660 | 13.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
| 10131 | 35.00 | 2023-02-09 | 82 | 1 | 3 | Actual |
| 22724 | 60.00 | 2024-02-09 | 82 | 1 | 4 | Actual |
| 12436 | 22.00 | 2023-04-11 | 82 | 6 | 3 | Actual |
| 19540 | 3.95 | 2023-10-11 | 82 | 6 | 12 | Actual |
| 37684 | 129.87 | 2025-03-11 | 82 | 1 | 8 | Actual |
| 30356 | 26.00 | 2024-09-10 | 82 | 7 | 3 | Actual |
| 25612 | 2.89 | 2024-04-10 | 82 | 6 | 12 | Actual |
| 34673 | 45.11 | 2024-12-11 | 82 | 1 | 13 | Actual |
| 12295 | 37.45 | 2023-03-11 | 82 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-07-12 | 82 | 6 | 8 | Actual |
| 11387 | 6.00 | 2023-03-11 | 82 | 7 | 3 | Actual |
| 1674 | 14.00 | 2022-06-11 | 82 | 2 | 6 | Actual |
| 11861 | 30.00 | 2023-03-11 | 82 | 4 | 6 | Budget |
| 421 | 40.00 | 2022-05-11 | 82 | 6 | 5 | Budget |
| 34434 | 27.36 | 2024-12-11 | 82 | 4 | 11 | Actual |
| 8550 | 10.00 | 2022-12-12 | 82 | 5 | 6 | Budget |
| 9725 | 30.00 | 2023-01-09 | 82 | 6 | 6 | Budget |
| 25261 | 51.08 | 2024-04-10 | 82 | 2 | 8 | Actual |
| 36032 | 20.00 | 2025-02-09 | 82 | 7 | 3 | Actual |
| 22817 | 50.00 | 2024-02-09 | 82 | 1 | 5 | Actual |
| 22696 | 25.00 | 2024-02-09 | 82 | 7 | 3 | Actual |
| 14881 | 31.00 | 2023-06-11 | 82 | 3 | 6 | Actual |
| 753 | 31.00 | 2022-05-11 | 82 | 6 | 6 | Actual |
| 14933 | 15.00 | 2023-06-11 | 82 | 5 | 6 | Actual |
| 4198 | 60.00 | 2022-08-11 | 82 | 1 | 7 | Budget |
| 15291 | 10.33 | 2023-06-11 | 82 | 3 | 11 | Actual |
| 14262 | 5.01 | 2023-05-11 | 82 | 2 | 11 | Actual |
| 24885 | 42.00 | 2024-04-10 | 82 | 6 | 5 | Actual |
| 5895 | 38.00 | 2022-10-11 | 82 | 6 | 4 | Actual |
| 3964 | 40.00 | 2022-08-11 | 82 | 3 | 6 | Budget |
| 20252 | 63.20 | 2023-11-11 | 82 | 6 | 8 | Actual |
| 14522 | 85.00 | 2023-06-11 | 82 | 1 | 3 | Actual |
| 3462 | 20.00 | 2022-08-11 | 82 | 6 | 3 | Budget |
| 5507 | 46.54 | 2022-09-11 | 82 | 2 | 8 | Actual |
| 6444 | 60.00 | 2022-10-11 | 82 | 1 | 7 | Budget |
| 2888 | 29.00 | 2022-07-12 | 82 | 4 | 6 | Actual |
| 30477 | 76.00 | 2024-09-10 | 82 | 1 | 5 | Actual |
| 30207 | 45.11 | 2024-08-10 | 82 | 6 | 13 | Actual |
| 20008 | 13.00 | 2023-11-11 | 82 | 5 | 6 | Actual |
| 38394 | 67.00 | 2025-04-11 | 82 | 6 | 4 | Actual |
| 2096 | 75.32 | 2022-06-11 | 82 | 1 | 8 | Actual |
| 10269 | 10.00 | 2023-02-09 | 82 | 7 | 3 | Actual |
| 37032 | 45.11 | 2025-02-09 | 82 | 6 | 13 | Actual |
| 28901 | 36.93 | 2024-07-11 | 82 | 1 | 12 | Actual |
| 20873 | 52.00 | 2023-12-12 | 82 | 6 | 5 | Actual |
| 2665 | 40.00 | 2022-07-12 | 82 | 6 | 5 | Budget |
| 16745 | 53.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
| 3915 | 10.00 | 2022-08-11 | 82 | 2 | 6 | Budget |
| 5038 | 10.00 | 2022-09-11 | 82 | 2 | 6 | Budget |
| 10641 | 13.00 | 2023-02-09 | 82 | 2 | 6 | Actual |
| 20041 | 22.00 | 2023-11-11 | 82 | 6 | 6 | Actual |
| 33284 | 22.04 | 2024-11-10 | 82 | 3 | 11 | Actual |
| 12766 | 36.00 | 2023-04-11 | 82 | 6 | 5 | Actual |
| 30264 | 119.00 | 2024-09-10 | 82 | 1 | 3 | Actual |
| 34581 | 12.46 | 2024-12-11 | 82 | 2 | 12 | Actual |
| 24758 | 63.00 | 2024-04-10 | 82 | 1 | 4 | Actual |
| 2793 | 10.00 | 2022-07-12 | 82 | 2 | 6 | Budget |
| 18780 | 38.00 | 2023-10-11 | 82 | 1 | 5 | Actual |
| 23914 | 32.00 | 2024-03-10 | 82 | 1 | 6 | Actual |
| 4385 | 30.00 | 2022-08-11 | 82 | 2 | 8 | Budget |
| 24430 | 3.95 | 2024-03-10 | 82 | 5 | 11 | Actual |
| 9942 | 50.00 | 2023-01-09 | 82 | 1 | 8 | Budget |
| 15861 | 33.00 | 2023-07-12 | 82 | 3 | 6 | Actual |
| 9524 | 20.00 | 2023-01-09 | 82 | 2 | 6 | Budget |
| 2471 | 70.00 | 2022-07-12 | 82 | 1 | 4 | Budget |
| 7566 | 60.00 | 2022-11-11 | 82 | 1 | 7 | Budget |
| 8502 | 20.00 | 2022-12-12 | 82 | 4 | 6 | Budget |
| 18603 | 58.00 | 2023-10-11 | 82 | 6 | 3 | Actual |
| 4258 | 48.00 | 2022-08-11 | 82 | 6 | 7 | Actual |
| 17976 | 10.00 | 2023-09-11 | 82 | 5 | 6 | Actual |
| 29641 | 109.00 | 2024-08-10 | 82 | 1 | 7 | Actual |
| 31182 | 12.46 | 2024-09-10 | 82 | 2 | 12 | Actual |
| 15023 | 84.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
| 20191 | 95.02 | 2023-11-11 | 82 | 1 | 8 | Actual |
| 11169 | 30.00 | 2023-02-09 | 82 | 6 | 8 | Budget |
Generated 2025-06-10 11:47:50.465 UTC